Travel and Hospitality Expenses Reports

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Disclosure | Ministers and their exempt staff | Office of the Leader of the Government in the House of Commons and Minister for Democratic Reform | Years | Expenses 2006

Disclosure of Travel and Hospitality Expenses

Expense Reports

Ministers and their exempt staff

Parliamentary Secretaries and their exempt staff

Senior Level Employees

Ministers and their exempt staff (Historical)

Parliamentary Secretaries and their exempt staff (Historical)

Senior Level Employees (Historical)

Travel and Hospitality Expenses Reports

Murphy-Makin, Maureen, Chief of Staff

Travel Expenses - 2006

There are no travel expenses listed for the selected person and year.

Hospitality Expenses - 2006

Date(s)	Event Description	Cost
02-01 to 02-28	Coffee and refreshments for working meetings	$124.61
03-01 to 03-31	Coffee and refreshments for working meetings	$517.77
03-07	Coffee and Refreshments for working meeting	$25.20
03-21	Refreshments for official government business	$52.50
03-28	Refreshments for official government business	$157.50
04-01 to 04-30	Coffee and refreshments for working meetings	$351.09
05-01 to 05-31	Coffee and refreshments for working meetings	$440.18
*Total: $1,668.85

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

Last Modified: 2005-09-30